How To Fix FKKPREP056 - Gross price for &1 cannot be determined - tax data is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 056

• Message text: Gross price for &1 cannot be determined - tax data is missing

What causes this issue?

To be able to calculate tax, the system needs entries from the prepaid
account of the business partner. This information includes the standard
company code and - if relevant in your country - the jurisdiction code.
In the current case, the gross price should be calculated for refill
package &V1&. This is not possible for one of the following reasons:
You did not enter a prepaid account.
The prepaid account refers to a contract account, in which no
jurisdiction code is entered.

System Response

Error message, the process cannot be executed.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP056 - Gross price for &1 cannot be determined - tax data is missing ?

  The SAP error message FKKPREP056 indicates that the system is unable to determine the gross price for a specific item because the necessary tax data is missing. This error typically occurs in the context of billing or invoicing processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error can arise due to several reasons:
  
  Missing Tax Classification: The tax classification for the relevant customer or material may not be set up correctly.
  Incomplete Master Data: The master data for the customer or the material may be incomplete, lacking necessary tax information.
  Tax Code Not Assigned: The tax code may not be assigned to the relevant transaction or item.
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, such as missing tax determination rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record and ensure that the tax classification is correctly maintained.
  Transaction code: FD03 (Display Customer).
  
  
  
  Check Material Master Data:
  
  Ensure that the material master record has the correct tax classification.
  Transaction code: MM03 (Display Material).
  
  
  
  Verify Tax Codes:
  
  Check if the appropriate tax codes are assigned to the relevant transactions.
  Transaction code: FTXP (Maintain Tax Codes).
  
  
  
  Review Tax Configuration:
  
  Ensure that the tax determination settings are correctly configured in the system.
  Transaction code: OBYZ (Maintain Tax Calculation).
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure used in the transaction includes the necessary tax components.
  Transaction code: V/08 (Maintain Pricing Procedures).
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and pricing procedures.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKPREP056 error message in your SAP system.